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Notes Payable and Lease Obligations (Tables)
 12 Months Ended
Dec. 31, 2022
Debt Disclosure [Abstract]  
Schedule of Lease Expense

The components of lease expense were as follows (in thousands):

 

   2022   2021 
   Year Ended December 31, 
   2022   2021 
Operating lease cost  $492   $474 
Finance lease cost          
Amortization of assets   10    10 
Interest on finance lease obligations   3    4 
Variable lease cost   -    - 
Total net lease cost  $505   $488 
Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows (in thousands):

 

                         
   December 31, 2022   December 31, 2021 
Operating leases:  Related Party   Other   Total   Related Party   Other   Total 
Operating lease ROU assets  $2,369   $193   $2,562   $2,568   $230   $2,798 
                               
Current operating lease liabilities   224    117    341    201    112    313 
Noncurrent operating lease liabilities   2,656    89    2,745    2,880    140    3,020 
Total operating lease liabilities  $2,880   $206   $3,086   $3,081   $252   $3,333 

 

Finance leases:  December 31, 2022   December 31, 2021 
Right of use asset, at cost  $70   $51 
Accumulated amortization   (25)   (26)
Right of use asset, net  $45   $25 
           
Current obligations of finance leases  $9   $13 
Finance leases, net of current obligations   37    19 
Total finance lease liabilities  $46   $32 
           
Weighted average remaining lease term (in years):          
Operating leases   8.2    9.1 
Finance leases   4.4    3.1 
           
Weighted average discount rate:          
Operating leases   5.8%   5.7%
Finance leases   7.8%   11.5%
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow and other information related to leases was as follows (in thousands):

 

   2022   2021 
   Year Ended December 31, 
   2022   2021 
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows from operating leases  $507   $472 
Operating cash flows from finance leases  $3   $4 
Financing cash flows from finance leases  $13   $10 
           
Right of use assets obtained in exchange for lease liabilities:          
Operating leases  $78   $92 
Schedule of Maturities of Operating Lease and Finance Lease Liabilities

Maturities of lease liabilities were as follows (in thousands):

 

Years Ending December 31st,  Operating Leases   Finance Leases 
2023  $507   $12 
2024   446    13 
2025   435    14 
2026   430    9 
2027   430    7 
Thereafter   1,648    - 
Total lease payments   3,896    55 
Less amount representing interest   (810)   (9)
Total lease obligations   3,086    46 
Less current portion   (341)   (9)
Long-term lease obligations  $2,745   $37